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Finance Analyst - FP&A & Operations

ONWARD Medical -
Lausanne, VD

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Détails de l'emploi

Qualifications

Français
Power BI
Microsoft Excel
Gestion du personnel
Anglais
Esprit d'analyse
Niveau Licence
Comptabilité

Description complète du poste

We are looking for a Finance Analyst to join our growing Finance team. This role offers broad exposure across FP&A, business partnering, finance operations and controlling activities. The primary focus of this role is sales finance – supporting the commercial cycle from invoicing through to COGS and inventory management on the finance side – while also contributing to FP&A activities such as budgeting, forecasting and variance analysis. The successful candidate will support financial performance management while ensuring efficient and robust finance processes across the business.

Responsibilities
FP&A & Business Partnering

Support the monthly reporting, budgeting and forecasting processes.
Analyze actual results versus budget and forecast, identifying key performance drivers and variances.
Partner with business functions to support financial performance management.
Prepare financial analyses, management report and ad hoc business insights.
Contribute to the continuous improvement of reporting and planning processes.
Drive the automation of recurring finance processes and develop dashboards to enhance data visualisation and management reporting.

Finance Operations

Act as the primary Finance point of contact, driving end-to-end coordination with Sales Operations for customer onboarding, documentation, invoicing, and collections.
Own the order-to-cash cycle by ensuring timely and accurate invoicing in collaboration with Sales and Customer Operations teams.
Partner with the Accounting team to support inventory, cost of sales management and revenue recognition activities.
Support reporting and process improvements within the team.

Controlling

Support with purchasing and inventory related activities required from a finance perspective, in collaboration with Operations and budget owners.
Support with period-end activities on a monthly or quarterly basis as required
Support finance process improvement initiatives.
Assist with COGS variance analysis and inventory valuation reviews on a periodic basis.

Experience & Qualifications

Bachelor's degree in Finance, Accounting, Economics or a related field.
+3-5 years of experience in FP&A, controlling, accounting or a similar finance role.
Experience in a fast-growing, international or medtech/life-sciences environment is an advantage.

Skills & Competencies

Proficient Excel skills and confidence working with financial systems.
Familiarity with ERP systems (e.g. Business Central or similar) and comfort navigating sales, inventory and order data.
Appetite for process automation and data visualisation tools (e.g. Power BI, Power Query or equivalent).
Ability to communicate financial information clearly to non-finance stakeholders.
Strong attention to detail and organizational skills.
Strong analytical and problem-solving skills
Proactive, hands-on mindset with the ability to manage multiple priorities.
Collaborative approach and strong stakeholder management skills.
English and French at a fluent level

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